Job Title: Financial Planning Analyst
As a strategic Financial Planning Analyst, you will deliver insightful financial analysis and planning to drive informed decision-making and support business growth in a fast-paced environment.
* Oversee the month-end close process and provide accurate, timely management reports
* Analyse financial data to identify trends, risks, and opportunities for growth
* Leverage advanced tools like Power BI to deliver actionable insights and inform business strategy
* Partner with stakeholders to develop and implement annual budgets and forecasts
* Drive budget monitoring and performance analysis to optimise financial planning
Key Responsibilities:
1. Deliver high-quality financial analysis and recommendations that enhance profitability and efficiency
2. Communicate performance drivers clearly to senior management and stakeholders
3. Review and improve finance processes and controls to ensure accuracy and compliance
Required Skills and Qualifications:
* Bachelor's degree in Accounting, Finance, or related field; CPA/CA qualification highly regarded
* Minimum 5 years' experience in financial planning and analysis
* Strong analytical and problem-solving skills with attention to detail
* Commercial acumen and stakeholder management skills
* Proficiency with financial software and ERP systems
* Advanced Excel skills and experience with Power BI
* Management accounting principles, including budgeting and forecasting
What We Offer:
* Competitive salary package
* Clear opportunities for career progression and professional development
* Supportive company culture and inclusive work environment